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Data Drill Down for May & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-IT
PURCHASE ORDER Select a purchase order.

Total:$87,881.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/31/2023 Paid $10,225.00
DO 5600 23022305647 Software Maintenance/Support 111 05/31/2023 Paid $743.04
DO 5600 23022305647 SWITCHES, COMPUTER, NETWORK 121 05/31/2023 Paid $48,687.55
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 05/31/2023 Paid $6,920.76
DO 5600 23022305647 SWITCHES, COMPUTER, NETWORK 141 05/31/2023 Paid $5,464.93
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 151 05/31/2023 Paid $7,415.10
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 161 05/31/2023 Paid $6,618.24
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 171 05/31/2023 Paid $861.12
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 181 05/31/2023 Paid $945.36
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